002968.SZ
New Dazheng Property Group Co., Ltd.
SZSE · Real Estate · K 房地产 · CN
CNY 9.10
−1.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.0B | 3.4B | 3.1B | 2.6B |
| Cost of Revenue | 2.7B | 2.6B | 3.0B | 2.7B | 2.2B |
| Gross Profit | 369.7M | 370.0M | 395.9M | 400.8M | 420.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 176.2M | 179.8M | 196.4M | 172.9M | 190.6M |
| Selling & Marketing Expense | 52.8M | 52.0M | 46.9M | 42.9M | 35.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 244.6M | 246.6M | 262.1M | 230.5M | 235.1M |
| Cost and Expenses | 2.9B | 2.9B | 3.3B | 3.0B | 2.4B |
| Operating Income (EBIT) | 134.0M | 134.0M | 150.5M | 195.9M | 221.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 129.6M | 130.2M | 147.8M | 195.6M | 221.5M |
| Income Tax Expense | 16.8M | 17.8M | 20.5M | 26.7M | 35.5M |
| Bottom Line | |||||
| Net Income | 95.1M | 94.9M | 113.8M | 160.1M | 185.8M |
| Earnings from Cont. Ops | 112.8M | 112.4M | 127.3M | 168.9M | 186.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 95.1M | 94.9M | 113.8M | 160.1M | 185.8M |
| Per Share | |||||
| Basic EPS | CN¥0.42 | CN¥0.42 | CN¥0.51 | CN¥0.71 | CN¥0.82 |
| Diluted EPS | CN¥0.42 | CN¥0.42 | CN¥0.51 | CN¥0.71 | CN¥0.82 |
| Revenue Per Share | CN¥13.44 | CN¥13.34 | CN¥15.18 | CN¥13.86 | CN¥11.46 |
| Shares | |||||
| Basic Shares Outstanding | 227.3M | 225.9M | 223.1M | 225.5M | 226.6M |
| Diluted Shares Outstanding | 227.3M | 225.9M | 223.1M | 225.5M | 226.6M |
| Profitability Metrics | |||||
| EBITDA | — | 176.3M | 190.6M | 237.7M | 238.1M |
| D&A | — | 42.3M | 40.1M | 41.7M | 16.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026